For suppliers
Know where your invoice stands.
Follow your supplier documents, purchase orders, invoices, receivables and issues in one workspace. Supplier access is free. The demo also shows simulated supplier signals and early-payment offers.
Your side of the invoice, kept in one place
- 01
Keep documents current
See which onboarding documents are accepted, pending or need attention.
- 02
Work from the purchase order
Find your own purchase orders and invoices without asking for a separate status export.
- 03
Submit with the record
Send an invoice against the relevant order, with the supporting information attached to it.
- 04
See the next response needed
Track validation and approval states, then discuss a correction with the buyer when they request one.
An informed conversation about payment
Bring the purchase order, invoice, validation findings and approval state into the conversation. When a correction is needed, the buyer can make it with the full record in view.
Open the supplier invoice demo
Bring your invoice follow-up into the pilot.
Tell us where your invoices stall and which updates your team needs from buyers. Leave your details to discuss joining the first France–Nigeria pilot.